Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 2663 Rockfish Valley Hwy. Nellysford, VA 22958 |
Post Office Box Rent ck # 1025 | Ernie Reed | 03/01/2021 | $ 100.00 |
| Reed, Ernest Q 971 Rainbow Ridge Road Faber, VA 22938 |
Reimbursement: Vistaprint Order # P7KZ4-F6A71-1C2, Postcards and Rac Cards Printing ck # 1026 | Ernie Reed | 03/22/2021 | $ 322.04 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
